FLEETWOOD LIMITED Teleconference 30 August 2016
12:00pm AWST, 2:00pm AEST
Dial-in 1800 558 698, Conference ID 380 628 FY 2016 Full Year Results
Group Structure Accommodation Division Recreational Vehicles DivisionManufactured Accommodation
Affordable Housing
Education
Commercial
Village Operations
Searipple Village
Osprey Village
Parts and Accessories
Camec
Flexiglass
Bocar
Recreational Vehicle Manufacturing
Coromal
Windsor
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Segment PerformanceEBIT as per Segment Note ($m) | Adjustments ($m) | Underlying Trading EBIT ($m) | ||||
Segment | ||||||
2016 | 2015 | 2016 | 2015 | 2016 | 2015 | |
RV Manufacturing | (8.1) | (7.6) | - | - | (8.1) | (7.6) |
Parts & Accessories | 0.9 | 0.6 | - | - | 0.9 | 0.6 |
Manufactured Accommodation | 3.6 | (3.6) | - | - | 3.6 | (3.6) |
Village Operations | 7.9 | 18.4 | - | (9.4)1 | 7.9 | 9.0 |
Unallocated | (3.6) | (2.2) | - | - | (3.6) | (2.2) |
EBIT | 0.7 | 5.5 | 0.7 | (3.9) | ||
Reconciliation to statutory EBIT | ||||||
Impairment related to continuing operations | (10.3) | (3.2) | ||||
Adjustment relating to Osprey Village capital value | - | 9.4 | ||||
EBIT as reported in statutory P&L | (9.6) | 2.3 | ||||
Note 1 - included in the 2015 result was a one-off adjustment to the capital value of Osprey Village
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Financial Performance Group Revenue ($m)*343.8
312.2
263.4287.2
Underlying EBIT ($m)*11.1
2.4
0.7
2013 2014 2015 2016
Net Cash (Debt) ($m)2013 2014 2015 2016
-3.9
Capital Employed ($m)246.0 270.4 269.9
183.2
3.1
2013 2014 2015 2016
2013 2014 2015 2016
(32.0)
(56.0) (55.9)
*Group Revenue & Underlying EBIT excludes the impacts of the discontinued operation, impairment & one-off adjustment to capital value of Osprey Village
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Fleetwood Corporation Limited published this content on 30 August 2016 and is solely responsible for the information contained herein.
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